PT Indo Straits Tbk / Fundamentals

    Income statement

    Net revenue
    €11.28M
    Cost of goods sold
    €9.18M
    Gross profit
    €2.10M
    SG&A expenses
    €1.31M
    R&D expenses
    €0.00
    EBITDA
    €1.40M
    D&A
    €856.86K
    EBIT
    €574.05K
    Interest expenses
    €201.45K
    EBT
    €370.22K
    Tax expenses
    €415.46K
    Net income
    -€57.18K

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€3.69M
    Changes in working capital
    €0.00
    Operating cash flow
    -€2.07M
    Capex
    €417.71K
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€417.71K
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    €25.22K
    Net financing cash flow
    €25.22K
    Foreign exchange effects
    €0.00
    Net change in cash
    -€2.46M
    Cash at end of period
    €638.41K
    Free cash flow
    -€1.65M

    Balance sheet

    Cash and cash equivalents
    €638.41K
    Cash and short-term investments
    €638.41K
    Total receivables
    €6.34M
    Inventory
    €465.44K
    Other current assets
    €975.47K
    Total current assets
    €8.42M
    Property, plant & equipment
    €18.23M
    Goodwill
    €0.00
    Intangible assets
    €278.23K
    Long-term investments
    €0.00
    Other non-current assets
    €476.59K
    Total non-current assets
    €19.41M
    Total assets
    €27.83M
    Accounts payable
    €233.85K
    Short-term debt
    €0.00
    Other current liabilities
    €890.50K
    Total current liabilities
    €2.08M
    Long-term debt
    €0.00
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €7.88M
    Total non-current liabilities
    €7.88M
    Total liabilities
    €9.96M
    Common stock
    €6.08M
    Retained earnings
    €966.82K
    Other equity
    €0.00
    Total equity
    €17.87M
    Total liabilities and shareholders' equity
    €27.83M

    Company information

    Market capitalization
    €10.86M
    Employees
    245
    Enterprise Value
    €13.46M

    Company ratios

    Gross margin
    18.6% Even with peer group: 21.3%
    EBITDA margin
    12.4% Much worse than peer group: 3,483.3%
    EBIT margin
    5.1% Much worse than peer group: 3,560.4%
    EBT margin
    3.3% Much worse than peer group: 3,013.1%
    Net margin
    -0.5% Much worse than peer group: 2,888.3%
    ROE
    -0.3% Even with peer group: -3.9%
    ROA
    -0.2% Even with peer group: 1.4%
    Asset turnover
    40.5% Even with peer group: 36.3%
    FCF margin
    -22.1% Much better than peer group: -10,724.5%
    FCF yield
    -22.9%
    Efficiency ratio
    87.6%
    Net sales per employee
    €46.06K
    Net income per employee
    -€233.37

    Notifications